HomeMy WebLinkAbout394538 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
•CHECK AMOUNT: $********73.41 *
CHECK NUMBER:. 394538
CHECK DATE: 05/18/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 25306073704
AMOUNT
73.41
DESCRIPTION
TELEPHONE LINE CHARGE .